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Bank Indebtedness - Additional Information (Detail) $ in Thousands, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 CAD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2021 USD ($)
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Description of interest rate | Advances under the $40 million facility are available at the bank’s prime lending rate, U.S. base rate, U.S. LIBOR rate plus applicable margin, or applicable margin for Banker’s Acceptances, or in combination, and under the US$15 million facility at the bank’s prime lending rate. |  |  |
Top of range [member] | Secured Demand Letter of Credit [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Amount of increase (decrease) of the credit facility. |  | $ 40 |  |
Bottom of range [member] | Secured Demand Letter of Credit [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Amount of increase (decrease) of the credit facility. |  | 30 |  |
40.0 Million Secured Operating Facilities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Line of credit borrowing capacity | $ 40,000 |  | $ 40,000 |
Line of credit outstanding | 0 |  | 0 |
Letters of credit outstanding | 28,000 |  | 7,000 |
15.0 Million Secured Operating Facilities [Member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Line of credit borrowing capacity |  | 15 |  | $ 15
Line of credit outstanding | 0 |  | 0 |
40.0 Million Operating Facilities [member] |  |  |  |
Disclosure of detailed information about financial instruments [Line Items] |  |  |  |
Line of credit borrowing capacity |  | 40 |  | 30
Line of credit outstanding | $ 0 |  | $ 0 |
Letters of credit outstanding |  | $ 31 |  | $ 3

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- Definition The basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of loans received from banks that have been secured by collateral. [Refer: Loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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